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Unaudited Condensed Consolidated Balance Sheets (USD $)
In Millions
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and cash equivalents$ 67.3$ 95.1
Receivables, net402.1462.0
Inventory1,601.71,867.0
Other current assets224.9204.7
Total Current Assets2,296.02,628.8
PROPERTY AND EQUIPMENT, net of accumulated depreciation of $738.1 million and $689.6 million, respectively1,919.21,838.0
GOODWILL (Note 4)1,172.21,142.4
OTHER INTANGIBLE ASSETS, NET (Note 4)218.0202.0
OTHER ASSETS161.4163.0
Total Assets5,766.85,974.2
LIABILITIES AND SHAREHOLDERS' EQUITY  
Vehicle floorplan payable1,511.31,866.4
Accounts payable169.0164.0
Current maturities of long-term obligations93.28.1
Other current liabilities386.3360.9
Total Current Liabilities2,159.82,399.4
LONG-TERM DEBT, NET OF CURRENT MATURITIES1,394.21,340.6
DEFERRED INCOME TAXES43.625.9
OTHER LIABILITIES144.3129.4
COMMITMENTS AND CONTINGENCIES (Note 10)  
SHAREHOLDERS' EQUITY:  
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized; none issued00
Common stock, par value $0.01 per share; 1,500,000,000 shares authorized; 163,562,149 shares issued at September 30, 2011, and December 31, 2010, including shares held in treasury1.61.6
Additional paid-in capital18.02.0
Retained earnings2,577.22,365.2
Treasury stock, at cost; 22,121,886 and 15,197,680 shares held, respectively(571.9)(289.9)
Total Shareholders' Equity2,024.92,078.9
Total Liabilities and Shareholders' Equity5,766.85,974.2
Trade [Member]
  
LIABILITIES AND SHAREHOLDERS' EQUITY  
Vehicle floorplan payable1,043.21,379.9
Non-Trade [Member]
  
LIABILITIES AND SHAREHOLDERS' EQUITY  
Vehicle floorplan payable$ 468.1$ 486.5